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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
312103 2290 2023-04-15 03:01:35+00 16.8 16.8 0 0 1 2023-05-24 16:24:22.487+00 2023-05-24 16:24:22.49+00 276 276 15/04/2023 00:01-JBA5H99-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312103 expense
312110 2290 2023-04-14 11:11:02+00 48 48 0 0 1 2023-05-24 16:24:29.849+00 2023-05-24 16:24:29.852+00 276 276 14/04/2023 08:11-JBA7J65-6054326 BR 153 - km 183+800 - SUL - Lins 6054326 DES-312110 expense
312114 2290 2023-04-14 17:14:07+00 43.2 43.2 0 0 1 2023-05-24 16:24:33.999+00 2023-05-24 16:24:34.002+00 276 276 14/04/2023 14:14-RUP4H47-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312114 expense
312118 2290 2023-04-14 19:14:08+00 37 37 0 0 1 2023-05-24 16:24:38.168+00 2023-05-24 16:24:38.171+00 276 276 14/04/2023 16:14-JBA7J63-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312118 expense
312122 2290 2023-04-15 01:37:10+00 5.6 5.6 0 0 1 2023-05-24 16:24:42.836+00 2023-05-24 16:24:42.839+00 276 276 14/04/2023 22:37-JBL2F96-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-312122 expense
312127 2290 2023-04-15 05:03:28+00 93.6 93.6 0 0 1 2023-05-24 16:24:47.749+00 2023-05-24 16:24:47.753+00 276 276 15/04/2023 02:03-RVT4E99-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312127 expense
312133 2290 2023-04-15 04:27:05+00 50.54 50.54 0 0 1 2023-05-24 16:24:53.795+00 2023-05-24 16:24:53.8+00 276 276 15/04/2023 01:27-IXM4440-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312133 expense
312136 2290 2023-04-15 01:26:21+00 23.6 23.6 0 0 1 2023-05-24 16:24:56.793+00 2023-05-24 16:24:56.796+00 276 276 14/04/2023 22:26-JBL2F96-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-312136 expense
312138 2290 2023-04-15 02:26:17+00 85.69 85.69 0 0 1 2023-05-24 16:24:58.634+00 2023-05-24 16:24:58.638+00 276 276 14/04/2023 23:26-IXM4440-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312138 expense
312142 2290 2023-04-15 03:23:33+00 25.8 25.8 0 0 1 2023-05-24 16:25:03.935+00 2023-05-24 16:25:03.94+00 276 276 15/04/2023 00:23-JAM6E51-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-312142 expense